1148000086 000000 The document is not relevant for billing

[Former Member]

Hi Guru,

i have created delivery no. through cns0 and when i am going to create billing doc though vf01 system say 1148000086 000000 The document is not relevant for billing.

i use billing type F2 with source LP = del. from project. and item category DLP items from project.

let me know where i m missing some config?

Regards,

Aryan

[Former Member]

Hello Aryan,

Go to VOV7 and check config for your item category DLP.

Under Business Data, check Billing Relevance option. It should be "A - Delivery Related Billing document"

If in your current config it is blank, it means it is not relevant for Billing

Regards

Tushar

[Former Member]

Hi tushar,

thanx for your reply A option is there under business data.

Regards,

aryan

[Former Member]

Hi Aryan,

In that case, just check your copy control setting from Sales doc to Billing in VTFA and also from delivery to billing in VTFL for your item category.

In Copy control you need to link delivery document type (LP),Item Category DLP to billing document type(e.g F2) .

Take help of SD consultant when you are checking this config.

Regards

Tushar